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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-TAMIL NADU District:-Thoothukkudi,Block Panchayat & Equivalent:-Pudur,Village Panchayat & Equivalent:-Boothalapuram |
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| Opening Balance | 51,56,568.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 2,58,244.00 | 0.00 | 0.00 | 1,04,286.00 | 0.00 |
| May, 2021 | 15,750.00 | 0.00 | 0.00 | 91,891.00 | 0.00 |
| June, 2021 | 5,03,659.00 | 0.00 | 0.00 | 1,60,053.00 | 0.00 |
| July, 2021 | 1,66,470.00 | 0.00 | 0.00 | 75,005.00 | 0.00 |
| August, 2021 | 6,70,297.00 | 0.00 | 0.00 | 1,69,179.00 | 0.00 |
| September, 2021 | 6,61,145.00 | 0.00 | 0.00 | 66,458.00 | 0.00 |
| October, 2021 | 46,895.00 | 0.00 | 0.00 | 3,52,830.00 | 0.00 |
| November, 2021 | 2,42,721.00 | 0.00 | 0.00 | 31,13,438.00 | 0.00 |
| December, 2021 | 32,474.00 | 0.00 | 0.00 | 1,98,810.00 | 0.00 |
| Januaury, 2022 | 7,44,240.00 | 0.00 | 0.00 | 75,046.00 | 0.00 |
| February, 2022 | 91,045.00 | 0.00 | 0.00 | 1,77,944.00 | 0.00 |
| March, 2022 | 73,636.00 | 0.00 | 0.00 | 3,90,598.00 | 0.00 |
| Total | 35,06,576.00 | 0.00 | 0.00 | 49,75,538.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 6:09 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |